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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DIPEN ARYA

DL No.A/F 1234

CREDIT

GST

Invoice No.26264458

Date :28-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TOREX 100ML SYP30042100ML12306/27140.0089.100178.2ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
TORDEX 100ML SYP30042100MLB1932101405/23105.0033.25066.5TORQUE2.52.50

No of Items:- 6

THREE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 302.82,)

=> Taxable(@ 2.5% on Rs 302.82,)

Due Date: 14-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

302.82

0

7.57

7.57

0.04

318

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA